決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | 営業 利益率 |
経常 利益率 |
売上高 前年比 |
営業利益 前年比 |
経常利益 前年比 |
純利益 前年比 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 720,000 | 72,000 | 74,000 | 36,000 | 163.88 | 10.0 | 10.3 | -0.6 | -8.6 | -7.3 | -37.6 |
3Q | 543,456 | 72,922 | 75,144 | 50,634 | 230.51 | 13.4 | 13.8 | 2.0 | 1.1 | 2.3 | -4.3 | |
2Q | 337,122 | 45,930 | 47,193 | 31,715 | 144.38 | 13.6 | 14.0 | -3.5 | -4.2 | -3.2 | -8.4 | |
1Q | 145,035 | 19,915 | 20,412 | 13,181 | 60.01 | 13.7 | 14.1 | -8.9 | -12.8 | -14.3 | -22.1 | |
2020/03 | 4Q | 723,989 | 78,775 | 79,797 | 57,665 | 262.39 | 10.9 | 11.0 | -1.1 | -6.3 | -8.1 | -9.0 |
3Q | 532,576 | 72,096 | 73,431 | 52,904 | 240.69 | 13.5 | 13.8 | 0.7 | 3.2 | 2.8 | -1.1 | |
2Q | 349,327 | 47,941 | 48,746 | 34,607 | 157.45 | 13.7 | 14.0 | 4.4 | 9.1 | 6.4 | 1.2 | |
1Q | 159,251 | 22,830 | 23,829 | 16,924 | 77.00 | 14.3 | 15.0 | 5.5 | 27.6 | 22.2 | 15.6 | |
2019/03 | 4Q | 732,347 | 84,045 | 86,863 | 63,383 | 288.40 | 11.5 | 11.9 | 8.0 | 12.0 | 15.2 | 17.1 |
3Q | 528,763 | 69,855 | 71,455 | 53,501 | 243.43 | 13.2 | 13.5 | 9.4 | 30.7 | 30.6 | 30.9 | |
2Q | 334,665 | 43,935 | 45,802 | 34,188 | 155.56 | 13.1 | 13.7 | 8.4 | 25.7 | 28.3 | 21.3 | |
1Q | 150,899 | 17,897 | 19,498 | 14,637 | 66.61 | 11.9 | 12.9 | 4.7 | 14.6 | 20.1 | 8.4 | |
2018/03 | 4Q | 678,312 | 75,024 | 75,380 | 54,109 | 246.29 | 11.1 | 11.1 | 9.4 | 18.6 | 19.1 | 22.5 |
3Q | 483,180 | 53,462 | 54,730 | 40,878 | 186.08 | 11.1 | 11.3 | 5.2 | -11.1 | -9.6 | -12.1 | |
2Q | 308,846 | 34,941 | 35,690 | 28,196 | 128.35 | 11.3 | 11.6 | 4.8 | -10.2 | -6.8 | -6.5 | |
1Q | 144,084 | 15,611 | 16,240 | 13,498 | 61.45 | 10.8 | 11.3 | -0.5 | -33.3 | -29.2 | -27.0 | |
2017/03 | 4Q | 620,061 | 63,238 | 63,290 | 44,159 | 201.03 | 10.2 | 10.2 | 7.7 | 27.4 | 24.7 | 27.7 |
3Q | 459,103 | 60,160 | 60,539 | 46,503 | 211.69 | 13.1 | 13.2 | 8.0 | 32.9 | 28.3 | 34.3 | |
2Q | 294,569 | 38,904 | 38,291 | 30,170 | 137.34 | 13.2 | 13.0 | 8.0 | 24.9 | 15.3 | 32.5 | |
1Q | 144,792 | 23,419 | 22,948 | 18,502 | 84.23 | 16.2 | 15.8 | 5.4 | 29.1 | 22.2 | 32.6 | |
2016/03 | 4Q | 575,504 | 49,641 | 50,774 | 34,583 | 157.43 | 8.6 | 8.8 | 1.8 | -11.9 | -14.5 | -8.0 |
3Q | 425,183 | 45,273 | 47,175 | 34,620 | 157.60 | 10.6 | 11.1 | 3.9 | -5.0 | -6.1 | 8.3 | |
2Q | 272,780 | 31,160 | 33,215 | 22,762 | 103.61 | 11.4 | 12.2 | 5.2 | -2.2 | -0.5 | 7.0 | |
1Q | 137,376 | 18,139 | 18,780 | 13,949 | 63.50 | 13.2 | 13.7 | 12.1 | 7.7 | 6.5 | 19.9 | |
2015/03 | 4Q | 565,486 | 56,320 | 59,383 | 37,588 | 171.10 | 10.0 | 10.5 | 11.4 | 26.1 | 25.1 | 50.0 |
3Q | 409,176 | 47,639 | 50,226 | 31,963 | 145.49 | 11.6 | 12.3 | 11.2 | 11.4 | 9.9 | 7.6 | |
2Q | 259,333 | 31,875 | 33,389 | 21,272 | 96.83 | 12.3 | 12.9 | 13.5 | 20.8 | 16.9 | 8.5 | |
1Q | 122,504 | 16,847 | 17,633 | 11,632 | 52.95 | 13.8 | 14.4 | 15.7 | 26.2 | 22.1 | 22.3 | |
2014/03 | 4Q | 507,679 | 44,672 | 47,456 | 25,054 | 114.05 | 8.8 | 9.3 | 4.2 | -8.2 | -5.0 | -22.6 |
3Q | 368,126 | 42,782 | 45,696 | 29,702 | 135.20 | 11.6 | 12.4 | 5.0 | -3.2 | 1.4 | 6.1 | |
2Q | 228,528 | 26,389 | 28,553 | 19,607 | 89.25 | 11.5 | 12.5 | 2.7 | -4.9 | 1.8 | 13.2 | |
1Q | 105,867 | 13,347 | 14,438 | 9,508 | 43.28 | 12.6 | 13.6 | -2.6 | -17.4 | -12.4 | -7.0 | |
2013/03 | 4Q | 487,241 | 48,642 | 49,972 | 32,383 | 147.40 | 10.0 | 10.3 | 7.3 | 40.6 | 42.9 | 67.8 |
3Q | 350,637 | 44,194 | 45,046 | 27,995 | 127.43 | 12.6 | 12.8 | 8.4 | 43.6 | 46.2 | 71.7 | |
2Q | 222,610 | 27,753 | 28,075 | 17,320 | 78.84 | 12.5 | 12.6 | 14.6 | 76.1 | 75.7 | 115.8 | |
1Q | 108,695 | 16,160 | 16,475 | 10,225 | 46.55 | 14.9 | 15.2 | 23.2 | 155.3 | 149.4 | 214.8 | |
2012/03 | 4Q | 454,210 | 34,606 | 34,960 | 19,303 | 85.62 | 7.6 | 7.7 | 15.2 | 111.8 | 113.2 | 944.3 |
3Q | 323,397 | 30,783 | 30,811 | 16,301 | 71.75 | 9.5 | 9.5 | 12.3 | 85.3 | 85.9 | 343.7 | |
2Q | 194,241 | 15,757 | 15,977 | 8,026 | 34.96 | 8.1 | 8.2 | 11.9 | 211.0 | 219.2 | ||
1Q | 88,241 | 6,329 | 6,605 | 3,248 | 14.02 | 7.2 | 7.5 | 7.7 | 114.3 | 124.5 |
決算期 | 四半期 | 売上高 | 営業利益 | 経常利益 | 純利益 | EPS | 営業 利益率 |
経常 利益率 |
売上高 前年比 |
営業利益 前年比 |
経常利益 前年比 |
純利益 前年比 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2021/03 | 4Q予想 | 176,544 | -922 | -1,144 | -14,634 | -66.63 | -0.5 | -0.6 | -7.8 | |||
3Q | 206,334 | 26,992 | 27,951 | 18,919 | 86.13 | 13.1 | 13.5 | 12.6 | 11.7 | 13.2 | 3.4 | |
2Q | 192,087 | 26,015 | 26,781 | 18,534 | 84.37 | 13.5 | 13.9 | 1.1 | 3.6 | 7.5 | 4.8 | |
1Q | 145,035 | 19,915 | 20,412 | 13,181 | 60.01 | 13.7 | 14.1 | -8.9 | -12.8 | -14.3 | -22.1 | |
2020/03 | 4Q | 191,413 | 6,679 | 6,366 | 4,761 | 21.70 | 3.5 | 3.3 | -6.0 | -52.9 | -58.7 | -51.8 |
3Q | 183,249 | 24,155 | 24,685 | 18,297 | 83.24 | 13.2 | 13.5 | -5.6 | -6.8 | -3.8 | -5.3 | |
2Q | 190,076 | 25,111 | 24,917 | 17,683 | 80.45 | 13.2 | 13.1 | 3.4 | -3.6 | -5.3 | -9.6 | |
1Q | 159,251 | 22,830 | 23,829 | 16,924 | 77.00 | 14.3 | 15.0 | 5.5 | 27.6 | 22.2 | 15.6 | |
2019/03 | 4Q | 203,584 | 14,190 | 15,408 | 9,882 | 44.97 | 7.0 | 7.6 | 4.3 | -34.2 | -25.4 | -25.3 |
3Q | 194,098 | 25,920 | 25,653 | 19,313 | 87.87 | 13.4 | 13.2 | 11.3 | 39.9 | 34.7 | 52.3 | |
2Q | 183,766 | 26,038 | 26,304 | 19,551 | 88.95 | 14.2 | 14.3 | 11.5 | 34.7 | 35.2 | 33.0 | |
1Q | 150,899 | 17,897 | 19,498 | 14,637 | 66.61 | 11.9 | 12.9 | 4.7 | 14.6 | 20.1 | 8.4 | |
2018/03 | 4Q | 195,132 | 21,562 | 20,650 | 13,231 | 60.21 | 11.0 | 10.6 | 21.2 | 600.5 | 650.6 | |
3Q | 174,334 | 18,521 | 19,040 | 12,682 | 57.73 | 10.6 | 10.9 | 6.0 | -12.9 | -14.4 | -22.4 | |
2Q | 164,762 | 19,330 | 19,450 | 14,698 | 66.90 | 11.7 | 11.8 | 10.0 | 24.8 | 26.8 | 26.0 | |
1Q | 144,084 | 15,611 | 16,240 | 13,498 | 61.45 | 10.8 | 11.3 | -0.5 | -33.3 | -29.2 | -27.0 | |
2017/03 | 4Q | 160,958 | 3,078 | 2,751 | -2,344 | -10.66 | 1.9 | 1.7 | 7.1 | -29.5 | -23.6 | |
3Q | 164,534 | 21,256 | 22,248 | 16,333 | 74.35 | 12.9 | 13.5 | 8.0 | 50.6 | 59.4 | 37.7 | |
2Q | 149,777 | 15,485 | 15,343 | 11,668 | 53.11 | 10.3 | 10.2 | 10.6 | 18.9 | 6.3 | 32.4 | |
1Q | 144,792 | 23,419 | 22,948 | 18,502 | 84.23 | 16.2 | 15.8 | 5.4 | 29.1 | 22.2 | 32.6 | |
2016/03 | 4Q | 150,321 | 4,368 | 3,599 | -37 | -0.17 | 2.9 | 2.4 | -3.8 | -49.7 | -60.7 | |
3Q | 152,403 | 14,113 | 13,960 | 11,858 | 53.99 | 9.3 | 9.2 | 1.7 | -10.5 | -17.1 | 10.9 | |
2Q | 135,404 | 13,021 | 14,435 | 8,813 | 40.11 | 9.6 | 10.7 | -1.0 | -13.4 | -8.4 | -8.6 | |
1Q | 137,376 | 18,139 | 18,780 | 13,949 | 63.50 | 13.2 | 13.7 | 12.1 | 7.7 | 6.5 | 19.9 | |
2015/03 | 4Q | 156,310 | 8,681 | 9,157 | 5,625 | 25.61 | 5.6 | 5.9 | 12.0 | 359.3 | 420.3 | |
3Q | 149,843 | 15,764 | 16,837 | 10,691 | 48.66 | 10.5 | 11.2 | 7.3 | -3.8 | -1.8 | 5.9 | |
2Q | 136,829 | 15,028 | 15,756 | 9,640 | 43.88 | 11.0 | 11.5 | 11.6 | 15.2 | 11.6 | -4.5 | |
1Q | 122,504 | 16,847 | 17,633 | 11,632 | 52.95 | 13.8 | 14.4 | 15.7 | 26.2 | 22.1 | 22.3 | |
2014/03 | 4Q | 139,553 | 1,890 | 1,760 | -4,648 | -21.15 | 1.4 | 1.3 | 2.2 | -57.5 | -64.3 | |
3Q | 139,598 | 16,393 | 17,143 | 10,095 | 45.95 | 11.7 | 12.3 | 9.0 | -0.3 | 1.0 | -5.4 | |
2Q | 122,661 | 13,042 | 14,115 | 10,099 | 45.97 | 10.6 | 11.5 | 7.7 | 12.5 | 21.7 | 42.3 | |
1Q | 105,867 | 13,347 | 14,438 | 9,508 | 43.28 | 12.6 | 13.6 | -2.6 | -17.4 | -12.4 | -7.0 | |
2013/03 | 4Q | 136,604 | 4,448 | 4,926 | 4,388 | 19.97 | 3.3 | 3.6 | 4.4 | 16.3 | 18.7 | 46.2 |
3Q | 128,027 | 16,441 | 16,971 | 10,675 | 48.59 | 12.8 | 13.3 | -0.9 | 9.4 | 14.4 | 29.0 | |
2Q | 113,915 | 11,593 | 11,600 | 7,095 | 32.29 | 10.2 | 10.2 | 7.5 | 23.0 | 23.8 | 48.5 | |
1Q | 108,695 | 16,160 | 16,475 | 10,225 | 46.55 | 14.9 | 15.2 | 23.2 | 155.3 | 149.4 | 214.8 | |
2012/03 | 4Q | 130,813 | 3,823 | 4,149 | 3,002 | 13.87 | 2.9 | 3.2 | ||||
3Q | 129,156 | 15,026 | 14,834 | 8,275 | 36.79 | 11.6 | 11.5 | |||||
2Q | 106,000 | 9,428 | 9,372 | 4,778 | 20.94 | 8.9 | 8.8 | |||||
1Q | 88,241 | 6,329 | 6,605 | 3,248 | 14.02 | 7.2 | 7.5 |
決算期 | 四半期 | 売上高 進捗率 | 営業利益 進捗率 | 経常利益 進捗率 | 純利益 進捗率 |
---|---|---|---|---|---|
2021/03 | 3Q | 75.5 | 101.3 | 101.5 | 140.7 |
2Q | 46.8 | 63.8 | 63.8 | 88.1 | |
1Q | 20.1 | 27.7 | 27.6 | 36.6 |
決算期 | 四半期 | 営業 キャッシュフロー | 投資 キャッシュフロー | フリー キャッシュフロー | 財務 キャッシュフロー | 現金及び同等物の 増減額 | 現金及び同等物の 期末残高 |
---|---|---|---|---|---|---|---|
2020/03 | 4Q | 43,131 | -23,067 | 20,064 | -35,258 | -17,603 | 188,667 |
2019/03 | 4Q | 79,811 | -24,899 | 54,912 | -28,972 | 25,439 | 206,270 |
2018/03 | 4Q | 55,138 | -63,338 | -8,200 | -17,086 | -24,836 | 180,831 |
2017/03 | 4Q | 64,136 | -13,016 | 51,120 | -13,171 | 36,125 | 205,667 |
2016/03 | 4Q | 58,049 | -23,425 | 34,624 | -16,123 | 15,778 | 169,542 |
2015/03 | 4Q | 50,103 | -19,515 | 30,588 | -12,591 | 19,098 | 153,764 |
2014/03 | 4Q | 41,291 | -14,421 | 26,870 | -15,070 | 15,624 | 134,666 |